| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 23723370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 6,552,690 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,552,690 lekë |
| Invoice description | KOMUNA HOCISHT PER ARTYKA II RIKONSTRUKSION I JASHTEM I FSHTIT VERLEN |